The Update Account Code Format integration is an inbound process used to receive General Ledger (GL) or Project account code formats, values, and descriptions from an exter...

The Validate Account Code integration allows Unimarket to request real-time verification of accounting information (such as FOPAL or ledger data), from an external ERP or ...

The Approval Request / Response messages facilitate a two-way, real-time integration. That allows Unimarket to retrieve approver information directly from an external ERP o...

The Approval Configuration Request is an inbound integration point used to synchronize approval hierarchies, groups, and financial delegations from an external ERP system i...